Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 522,311 | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 75,837 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/66 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/67 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/12 | Receipt Cancellation | 31,905.05 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/13 | OB Cancellation | 138,407.05 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 93,292 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 91,669 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 95,988 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 93,977 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 95,211 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:56 AM. |